TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NDA Regulatory Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,532
|
4,070
|
3,224 |
| Financial expenses |
16
|
0
|
0 |
| Earnings before taxes |
-166
|
110
|
201 |
| EBITDA |
-170
|
101
|
202 |
| Total assets |
961
|
1,368
|
1,523 |
| Current assets |
945
|
1,362
|
1,515 |
| Current liabilities |
717
|
437
|
454 |
| Equity capital |
222
|
897
|
1,035 |
| - share capital |
37
|
38
|
38 |
| Employees (average) |
14
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
65.6%
|
68.0% |
| Turnover per employee |
252
|
226
|
190 |
| Profit as a percentage of turnover |
-4.7%
|
2.7%
|
6.2% |
| Return on assets (ROA) |
-15.6%
|
8.0%
|
13.2% |
| Current ratio |
131.8%
|
311.7%
|
333.7% |
| Return on equity (ROE) |
-74.8%
|
12.3%
|
19.4% |
| Change turnover |
-400
|
836
|
-197 |
| Change turnover % |
-10%
|
26%
|
-6% |
| Chg. No. of employees |
-4
|
1
|
-2 |
| Chg. No. of employees % |
-22%
|
6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.